5. INITIAL DETERMINATION REQUEST PAB-0128.PDF

Maricopa County — Formal (2020-09-02)

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MARICOPA COUNTY DEPARTMENT OF TRANSPORTATION
2901 W. Durango Street e Phoenix, AZ 85009
Phone: (602) 506-4178

PATENT EASEMENT ABANDONMENT INITIAL DETERMINATION

| Contact Information os

Applicant Name: Keith Danielson

Mailing Address: 46107 N 38th Lane ‘iA —9
City: New River State: AZ Zip: 85087

Phone (623 )- 687 —_- 5623 Email: danielson.keithm@gmail.com

Parcel Detail |

Assessor's Parcel Number: 202-13 - 045C_

1. Location of Request: (ex: 3200 W. Dove Valley Road, Phoenix)

46107 N 38th Lane New River, AZ 85087
Patent Easements are 33' off each property line.

2. Description of Request: (ex: Abandon Easement bordering the South side of parcel 123-45-067A)

Abandon Easement on the North-and-East-side of parcel 202-13-045C
ANorth, West, and East sides,

per phone conversation with
applicant 3/2/20 -JM

3. Access Certification:
I certify, under penalty of perjury, that no loss of currently existing legal and physical access to any property
will occur if the County grants the patent easement abandonment requested in this initial determination.

| [ Signature

Keith M Danielson ater 2000.0228 10:19:90-0700" 02/28/2020
Signature of Applicant Date

| Maricopa County Use Only

PAB Number:

Initial Determination Fee*: $250.00
cy #: 100147 Total Received: BAD Date: 32202 Rec'd By: oe

2

* The Initial Determination fee is NOT refundable. Make checks payable to: MCDOT 2901 West Durango Street Phoenix, AZ
85009.

Maricopa County Department of Transportation
2901 W. Durango Street Phoenix, AZ 85009

Permit Receipt
Payer Name: Receipt #: 100197
KEITH DANIELSON Payment Date: 3/2/2020
46107 N 38TH LANE Reference #: APN 202-13-045C
NEW RIVER , Arizona 85087 Receipt Type: Patent Easements

Payment Items

Credit Card 3776760227 $250.00

‘PATENT EASEMENT ABANDONMENT INITIAL
(DETERMINATION // KEITH DANIELSON |
Total: $250.00

Payment Receipt

MCDOT Permits

Thank you for your payment.

Please print this receipt and keep it for your records.

Page | of 1

Clerk ID: BPEREZ
Customer Name: KEITH DANIELSON

Reference Number : APN 202-13-045C

Product Description Payment Amount
Abandonments 4 $250.00

i __ Payment Amount: $250.00
Receipt Number: 3776760227
Transaction Date: 03/02/2020 02:16 PM
Payment Type: VISA
Account Number: *7968
| agree to pay thls obligation according to the terms outlined in my agreement with my card issuer.

3/2/2020

https://paydirect.link2gov.com/MCDOTPERMITSV T/Receipt/SuccessfulPayment